Sprint 3 Process Tracking Report

Sprint ID Process ID Workstream
Keep Sprint 3 PID-1-160 O2C

Sprint 3 PID-2-146 O2C - PRICING
Sprint 3 PID-2-151 O2C

Sprint 3 PID-4-148 TBD




Sprint 3 PID-5-71 TBD
Business Process Process Variation N
Customer Master Maintenance – (Transactional / Customer) ( BP PID-1-160-1
Category -IB-Customer)
Sales Order Process - Sell from stock PID-1-163-1
Material Master Maintenance - Sales views PID-2-146-6
Condition Master Maintenance - Condition Types PID-2-147-4
Sales Order Process - Manage Sales Orders- - Consignment Process PID-2-151-1
Sales Order Process - Inter Company Billing PID-2-152-1
Condition record maintenance - Output PID-2-156-3

Sales Order Process - Free of Charge Order PID-3-43-1
Sales Order Process - Invoice Correction Request PID-3-46-1
Sales Order Process - Third Party Sales PID-4-150-46




Condition Master Maintenance - Free Goods PID-5-37-1
Sales Order Process - Back order processing -AATP PID-5-40-2
Sales Order Process - Back order processing -AATP PID-5-40-1
Sales Order Process - Inter Company Billing PID-5-44-3
Variation Story Number Notes
Change the servicing entity from Distributor to the FC (Honda Motorcycle Example) STY-O2C-155
AAA with statistical price for AAA Ship-To STY-O2C-208
Costco receiving only on scheduled day STY-O2C-187
Create a Central Bill National Account sales order and billing where the order is serviced from
Distributor and RAD. STY-O2C-117
Incompletion log for missing Order Reason for FOC STY-O2C-188
Incompletion log for missing price STY-O2C-189
Pricing: Input "Lead Weight" for eligible products STY-O2C-0055 O2C-Pricing
Create a Material Master - Sales View for a Central Bill National Account STY-O2C-209
Bulk Load Price Condition values - $ Adjustments
Bulk Load Price Condition values - % Adjustments
Bulk Load Price Condition values - Fixed Amounts
Create a consignment fill up order for a Central Bill National Account Account STY-O2C-122
Create a consignment issue order for a Central Bill National Account Account STY-O2C-123
Create a consignment pick up order for a Central Bill National Account Account STY-O2C-124
Create a consignment pick up order for Amazon STY-O2C-133
Create Intercompany billing for a Central Bill National Account and IOT Distributor STY-O2C-173
"Pro Forma" Price Simulation Impact Report

Delete a Material Master - Sales View for a Central Bill National Account STY-O2C-211
Delete a Material Master - Sales View for a Distributor Bill National Account STY-O2C-212
Delete a Material Master - Sales View for an ILD Customer STY-O2C-213
Create a a FOC order for an Independent Distributor STY-O2C-190
Create a a FOC order for an Independent Distributor for Marketing STY-O2C-191
Create a a FOC order for an IOT Distributor STY-O2C-192
Create a a FOC order for an IOT Distributor for Marketing STY-O2C-193
Create a FOC order for a Distributor Bill National Account Customer STY-O2C-194
Create a FOC order for a Distributor Bill National Account Customer for Marketing STY-O2C-195
Create a FOC order for an ILD Customer STY-O2C-196
Create a FOC order for an ILD Customer for Marketing STY-O2C-197
Complete an ICR for a Distributor Bill National Account Customer STY-O2C-198
Complete an ICR for an ILD Customer STY-O2C-199
Complete an ICR for an Independent Distributor STY-O2C-200
Complete an ICR for an IOT Distributor STY-O2C-201
Create a Material Master - Sales View for an ILD Customer STY-O2C-214 MDG
A condition record maintance output is changed for a Central Bill National Account Customer
Pricing: Customer Pricing - ILD: Lead Core Credit Pricing STY-O2C-0104 O2C-Pricing
Pricing: Customer Pricing (NAC, RILD, WDJ): GL Pricing Reserves STY-O2C-0095 O2C-Pricing
Pricing: Customer Pricing (NAC, RILD, WDJ): Input Account Pricing adjustments off of Standard
Dealer Price for specific Customer Groups (mid/small tier) - NAC/RILD STY-O2C-0092 O2C-Pricing
Pricing: Customer Pricing (NAC, RILD, WDJ): Input SKU-level Pricing for specific NAC Customer
Groups (top tier) STY-O2C-0091 O2C-Pricing
Pricing: Customer Pricing (NAC, RILD, WDJ): Input WD Jobber Discounts STY-O2C-0094 O2C-Pricing
Pricing: Customer Pricing (NAC, RILD, WDJ): Input WD Jobber Pricing STY-O2C-0093 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Additional Discount - RDC (regional distribution
centers) STY-O2C-0081 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Calculate the "Cash On Delivery/COD" price STY-O2C-0073 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Calculate the "Lead Adder" for non-obligated
materials by Country STY-O2C-0072 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Calculate the "Lead Adder" for non-participating
Customers by product category STY-O2C-0105 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount - RDC (regional distribution
centers) STY-O2C-0080 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount - Clarios STY-O2C-0076 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount - Stryten Promo STY-O2C-0078 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount - Stryten Standard STY-O2C-0077 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount - Yuasa STY-O2C-0079 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Freight Charge/Discount -Trojan STY-O2C-0082 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): IB Battery Fee (California) STY-O2C-0087 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Input all the various lead market rates that will be
used in determining lead value STY-O2C-0071 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Input ILO Discount % STY-O2C-0075 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Input pricing condition values for "Retail Family
Group" STY-O2C-0066 O2C-Pricing
Pricing: IB to Distributor (Battery Pricing): Specific Exclusions from the Freight Charge/Discount
programs for RDC and Yuasa shipments STY-O2C-0083 O2C-Pricing
Create third party Sales Order and Billing for Independent Distributor STY-O2C-202
Create a condition where a BP can qualify/receive free goods STY-O2C-203
Create BOP-AATP priority for a AB Strategic Customer STY-O2C-215
Create BOP-AATP priority for a NAC Central Bill Customer STY-O2C-216
Create a FOC for a Central Bill National Account Customer STY-O2C-204
Create a FOC for a Central Bill National Account Customer for Marketing STY-O2C-205
Create Intercompany billing for a Central Bill National Account and Independent Distributor STY-O2C-206
Complete an ICR for a Central Bill National Account Customer STY-O2C-207
A condition record maintance output is created for a Distributor Bill ILD Customer
Sort 1 Sort 2
O2C-Pricing O2C.01-Pricing Master Data
O2C-Pricing O2C.06-Pricing Other

O2C-Pricing O2C.03-Dealer Pricing

O2C-Pricing O2C.04-NAC/Other Pricing

O2C-Pricing O2C.02-Distributor Pricing



E2E Test Process Reference
MDG
O2C_E2E001_ Standard order
MDG_E2E001_IB_Material_Workflow
O2C_E2E011_Consignment Issue
O2C_E2E012_consignment Pickup
O2C_E2E012_consignment Pickup
O2C_E2E053_Domestic Inter company stock transfer
Check with Michael
O2C_E2E005_Free of charge sales

O2C.03-Dealer Pricing
O2C_E2E007_3rd party sales with Shipping notification
O2C_E2E008_3rd party ales without shipping Notification
O2C.04-NAC/Other Pricing
O2C_E2E008_3rd
O2C_E2E007_3rd party
party ales
saleswithout shipping
with Shipping Notification
notification

Tested by Variation Test Case
Sprint 3
Story No. Process Variation ID
Decision
Keep STY-O2C-117 PID-1-163-4
Withdraw,
seen
STY-O2C-167 PID-2-146-1
functionality
in Sprint 2
Withdraw,
seen STY-O2C-165 PID-2-156-1
functionality
in Sprint 2
Withdraw,
functionality
in Sprint 2
Withdraw,
functionality
in Sprint 2
Withdraw,
seen
STY-O2C-132 PID-5-72-3
functionality
in Sprint 2
Withdraw,
seen
STY-O2C-131 PID-5-72-2
functionality
in Sprint 2

Withdraw STY-O2C-204 PID-5-43-1
Distributor
Move to Sprint STY-O2C-205 PID-5-43-1

5
Withdraw,
seen
functionality STY-O2C-127 PID-2-149-1
in Sprint 2

Withdraw STY-O2C-216 PID-5-40-1

Distributor
As a… I want to…
to create a standard sales order for a

As a National Account Team Member National Account Central Bill Customer
where they have communicated the material
and quantity needed
add a new material, CMIR and pricing to a

National Account Team Member
Central Bill National Account
manually create a sales order for a Central

National Account Team Member
Bill National Account
to inactivate a ship to location and add a new

National Account Team Member ship to location for a Central Billed National
Account
need to establish a material determination

National Account Team Member for 60 days for a National Account Central Bill
customer
National Account Team Member create a product listing for a Central Billed
National Account
create a material determination (substituion)

National Account Team Member for two materials for three months for a
designate a Central Bill National Account

National Account Team Member cannot accept a material determination for a
specific material
National Account Team Member create a sales order for a Costco ship to
location that will be fulfilled by a Distributor
create a "free of charge" sales order and DO

National Account Team Member NOT input a reason for the order for a
Distributor Bill National Account
NAC Team Member create a "free of charge" sales order for a

create a "free of charge" sales order for a

NAC Team Member Distributor Bill National Account and a new
product being launched
change the price for a Distributor Bill National

NAC Team Member Account and a material that was charged in
error
NAC Team Member select the appropriate field

NAC Team Member create a "free of charge" sales order for a
create a "free of charge" sales order for a

NAC Team Member Central Bill National Account and a new
product being launched
National Account Team Member manually create a sales order for a Central
Bill National Account
change the price for a Central Bill National

NAC Team Member Account and a material that was charged in
error
create a CMIR number for a Central Billed

National Account Team Member National Account that differs from the
original IB material number
I need to create a statistical price for the

National Account Team Member National Account Central bill customer AAA
Southern California that reference their price
to their "dealers"
National Account Team Member assign a sales view to a material master for a
National Account Team Member delete a sales view to a material master for a
National Account Team Member delete a sales view to a material master for a
what to ensure an Central Bill National

NAC Team Member Account Customer is prioritized over other
customers when material is not in stock
so that… User Stories
As a As a National Account Team Member I want to to create a standard sales

I can fulfill the material from a Distributor and order for a National Account Central Bill Customer where they have
RAD; and service and bill for the order in full in communicated the material and quantity needed so that I can fulfill the
one invoice. material from a Distributor and RAD; and service and bill for the order in full in
one invoice.
As a National Account Team Member I want to add a new material, CMIR and
the customer can order and receive product. pricing to a Central Bill National Account so that the customer can order and
receive product.
the IOT Distributor can fullfill the order and As National Account Team Member I want to manually create a sales order for
create the appropriate intercompany billing a Central Bill National Account so that the IOT Distributor can fullfill the order
documents to receive reimbursement from IB and create the appropriate intercompany billing documents to receive
and IB can bill the customer. reimbursement from IB and IB can bill the customer.
As a National Account Team Member I want to to inactivate a ship to location

to ensure that materials are delivered to the and add a new ship to location for a Central Billed National Account so that to
right location. (shipping point) ensure that materials are delivered to the right location. (shipping point)
they are serviced and are billed accurately for As a National Account Team Member I want to need to establish a material
material that needs to be sourced from an determination for 60 days for a National Account Central Bill customer so that
alternate supplier. they are serviced and are billed accurately for material that needs to be
sourced from an alternate supplier.
As a National Account Team Member I want to create a product listing for a
they can only order a specific list of materials. Central Billed National Account so that they can only order a specific list of
materials.
they can order an alternate product from a As a National Account Team Member I want to create a material determination
(substituion) for two materials for three months for a Central Bill National
secondary vendor while the primary vendor is
experiencing supply constraints. Account so that they can order an alternate product from a secondary vendor
while the primary vendor is experiencing supply constraints.
As a National Account Team Member I want to designate a Central Bill National

the customer only receives the product from an
Account cannot accept a material determination for a specific material so that
approved vendor. the customer only receives the product from an approved vendor.
As National Account Team Member I want to create a sales order for a Costco
ship to location that will be fulfilled by a Distributor so that so the delivery will
ocurr on a specific day specified by the ship to location
so the delivery will ocurr on a specific day

specified by the ship to location
As National Account Team Member I want to create a "free of charge" sales

order and DO NOT input a reason for the order for a Distributor Bill National
Account so that when the user selects the incompletion log, it shows an "order
when the user selects the incompletion log, it reason" needs to be supplied.
shows an "order reason" needs to be supplied.
As NAC Team Member I want to create a "free of charge" sales order for a
Distributor Bill National Account so that they can receive a product that was
damaged in transit from the Distributor.
they can receive a product that was damaged in
transit from the Distributor.
Distributor Bill National Account and a new product being launched so that the
Business Partner can use the material to demo to customers.
the Business Partner can use the material to
demo to customers.
As NAC Team Member I want to change the price for a Distributor Bill National
the customer can be billed for the correct price. Account and a material that was charged in error so that the customer can be
billed for the correct price.
a Central Bill National Account can receive free As NAC Team Member I want to select the appropriate field so that a Central
goods. Bill National Account can receive free goods.
they can receive a product that was damaged in Central Bill National Account so that they can receive a product that was
transit from the Distributor. damaged in transit from the Distributor.
the Business Partner can use the material to Central Bill National Account and a new product being launched so that the
demo to customers. Business Partner can use the material to demo to customers.
the Independent Distributor can fullfill the order As National Account Team Member I want to manually create a sales order for
and create the appropriate intercompany billing a Central Bill National Account so that the Independent Distributor can fullfill
documents to receive reimbursement from IB the order and create the appropriate intercompany billing documents to
and IB can bill the customer. receive reimbursement from IB and IB can bill the customer.
As NAC Team Member I want to change the price for a Central Bill National
the customer can be billed for the correct price. Account and a material that was charged in error so that the customer can be
billed for the correct price.
As a National Account Team Member I want to create a CMIR number for a

the customer can order and be billed using their Central Billed National Account that differs from the original IB material
internal product numbers. number so that the customer can order and be billed using their internal
product numbers.
As National Account Team Member I want to I need to create a statistical price

the AAA So Cal ship-to locations only see the for the National Account Central bill customer AAA Southern California that
price they are paying for the material. reference their price to their "dealers" so that the AAA So Cal ship-to locations
only see the price they are paying for the material.
As National Account Team Member I want to assign a sales view to a material

the customer can order the appropriate master for a Central Bill National Account so that the customer can order the
material. appropriate material.
the customer can order the appropriate master for a Distributor Bill National Account so that the customer can order
material. the appropriate material.
As National Account Team Member I want to delete a sales view to a material
the customer can not order the obsolete master for a Central Bill National Account so that the customer can not order
material. the obsolete material.
As National Account Team Member I want to delete a sales view to a material

the customer can not order the obsolete master for a Distributor Bill National Account so that the customer can not
material. order the obsolete material.

the customer can order the appropriate master for a Central Bill National Account so that the customer can order the
material. appropriate material.
As NAC Team Member I want to what to ensure an Central Bill National
the customer can receive the material ASAP. Account Customer is prioritized over other customers when material is not in
stock so that the customer can receive the material ASAP.
Acceptance Criteria
-Fiori tile works

-Credit check pass
-ATP check confirms full order quantity, pricing validated and order saved from both fulfillment sources.
Order number displayed.
Delivery created and sent to EWM (Delivery number displayed).
-PGI updated from each fulfillment source.
-One Invoice created (Billing doc number displayed and accounting entries posted) and Doc flow
displayed.
-Fiori tile works

-Demo creation of CMIR numbers that differ from the IB material Number
-Credit check pass
-Assume ATP check confirms full order quantity, pricing validated, delivery created and sent to EWM
(Delivery number displayed), PGI updated. DO NOT HAVE TO DEMONSTRATE.
-Invoice created with CMIR numbers (Billing doc number displayed and accounting entries posted) and
Doc flow displayed.
-Fiori tile works

-Show NAC BP PO/order sent to IB Inc.
-Creation of Sales Order for NAC BP in NAC Sales Org
-show IB Inc. sending PO/order to Independent Distributor (IND) as vendor
-show IOT creates Sales Order for IB Inc. with NAC BP as Ship-To
-Show IOT creates outbound delivery in SAP which is distributed to EWM and TM.
-Show TM: Route master data creation, delivery integration, Freight Unit creation, Freight Order creation
with stop sequence based on route master data, and pick by stop based package building in TM.
-Show EWM: Pick by stop based on TM planning, Picking based on stop sequence, RF picking
confirmation, Staging to vehicle, Goods Issue, Integration with TM for route, freight order and status
updates
-Show IOT invoices IB Inc.
-Show IB receiving IND A/P Invoice
-Show NAC Sales Org creating invoice to NAC BP
-Show NAC BP making payment to IB Inc.
-Show IB Inc. making payment to IND
-Fiori tile works

-Demo inactivation of current ship to location for NAC Central Bill Customer
-Demo activation of a new ship to location for a NAC Central bill cutomer in the same territory.
-Demo creation of a sales order for newly activated ship to location.
-Fiori tile works

-Show creation of a material substitute from a different vendor than original material for a customer for
60 days.
-Demonstrate a customer placing a sales order for the unavailable material and swithcing to the valid
material substitution.
-Deomonstrate a customer placing a sales order and the previously unavailable material being ordered
after the substitution period has ended on the specific material.
-Fiori tile works
-Show creation of the product listing for a customer
-Demonstrate a sales order where the valid material is ordered
-Demonstrate a sales order not complete/blocked because of ordering material not available in the
product listing.
-Fiori tile works
-Show creation of two material substitues from a different vendor than original material for a customer
for three months.
-Demonstrate a customer placing a sales order for the unavailable material and swithcing to the valid
material substitution.
-Deomonstrate a customer placing a sales order and the previously unavailable material being ordered
after the substitution period has ended on the specific material.
-Fiori tile works

-Show creation of a customer not allowed to order a substitue material from a different vendor than
original material.
-Demonstrate a sales order being placed for a sales order for a substitute material not allowed and order
being blocked.
-Fiori tile works

-Credit check pass
-ATP check confirms full order quantity, pricing validated and order saved from both fulfillment sources.
order number displayed.
-Delivery created and sent to EWM (Delivery number displayed) for fulfillment on specified day
-PGI
-Invoice created (Billing doc number displayed and accounting entries posted) and Doc flow displayed.
-Fiori tile works

-Credit check pass
-Prompt for "order reason" after incompletion log is run
-Input order reason and complete order
-ATP, Delivery created and sent to EWM (Delivery number displayed) for fulfillment on specified day, PGI
and invoice assumed. DO NOT NEED TO DEMONSTRATE
-Fiori tile works

-Credit check pass
-Show $0 Price charged to Distributor Bill National Account
-Prompt for FOC reason
-Show cost being assigned to the approprite ledger account.
-Fiori tile works

-Credit check pass
-Show $0 Price charged to Distributor Bill National Account
-Fiori tile works

-Credit check pass
-Show matrial price being changed on invoice.
-Fiori tile works

-Select the field that allows free good shipments for the Business Partner
-Fiori tile works
-Credit check pass
-Show $0 Price charged to Central Bill National Account
-Fiori tile works

-Credit check pass
-Show $0 Price charged to Central Bill National Account
-Fiori tile works

-Show NAC BP PO/order sent to IB Inc.
-Creation of Sales Order for NAC BP in NAC Sales Org
-show IB Inc. sending PO/order to Independent Distributor (IND) as vendor
-show Independent Distributor creates Sales Order for IB Inc. with NAC BP as Ship-To
-Show Independent Distributor creates outbound delivery in SAP which is distributed to EWM and TM.
-Show TM: Route master data creation, delivery integration, Freight Unit creation, Freight Order creation
with stop sequence based on route master data, and pick by stop based package building in TM.
-Show EWM: Pick by stop based on TM planning, Picking based on stop sequence, RF picking
confirmation, Staging to vehicle, Goods Issue, Integration with TM for route, freight order and status
updates
-Show Independent Distributor invoices IB Inc.
-Show IB receiving IND A/P Invoice
-Show NAC Sales Org creating invoice to NAC BP
-Show NAC BP making payment to IB Inc.
-Show IB Inc. making payment to IND
-Fiori tile works

-Credit check pass
-Show matrial price being changed on invoice.
-Fiori tile works

-Demo creation of CMIR numbers that differ from the IB material Number
-Credit check pass
-Invoice created with CMIR numbers (Billing doc number displayed and accounting entries posted) and
Doc flow displayed.
-Fiori tile works

-Creation of a statistial price that references the price charged to the ship-to locations from AAA So Cal
Corporate.
(delivery number displayed), PGI updated. DO NOT HAVE to DEMONSTRATE.
-Invoice created with CMIR numbers and Statistical Price
-Fiori tile works

-Show assignment of a material master to a sales view for a Central Bill National Account
-Create a Sales Order for the assigned material master - sales view
-Fiori tile works
-Show assignment of a material master to a sales view for a Distributor Bill National Account
-Fiori tile works
-Show deletion of a material master to a sales view for a Central Bill National Account
-Create a Sales Order where the customer can not order recently deleted material master - sales view
-Fiori tile works

-Show deletion of a material master to a sales view for a Distributor Bill National Account
-Create a Sales Order where the customer can not order recently deleted material master - sales view
-Fiori tile works

-Show assignment of a material master to a sales view for an ILD customer
-Fiori tile works
-Show assignment of BOP Prioritization
-Show order being fulfilled once inventory is received by Distributor
Backlog ID Masterdata to be used BTL review Demo Date Resource
Customer
Soldto
10000244-Toyota
Ship to
ERA-64 40000010--Toyota 1
Material
100000000007-IB CO SIL
Interstate-24F
940A75Ah130m
100000000009
-MT-49/H8
Shanish
ERA-64
Customer
ERA-33 Soldto
10000244-Toyota
Ship to
40000010--Toyota 1
Material
100000000007-IB CO SIL
Interstate-24F
940A75Ah130m
Shanish
100000000007-IB CO SIL Interstate-24F 940A75Ah130m
ERA-67
100000000225 - IB AT APH0075 - Input (RAD)

ERA-67
ERA-64
ERA-67
6-Aug Chandra
ERA-39 28-Jul Chandra
Ganesh
6-Aug Chandra
NAC sales area:
NAC BP- 10000080 (Sold to
Party)-Loves' Travel Stop
NAC BP-40000021 (Ship to
party) Loves' Travel Stop
Order type- ZNAC
Sales Area: 2110/10/00
Material: 100000000093
IDG- 10000023 Ashok
*********************
Distributor Sales Area:
Sold to party- ICBP2100
Ship to party- 40000021
Order type- OR
Sales Area: 4000/20/00
Material: 100000000093
2-Aug Vaidee
ERA-71
Vaidee
ERA-67 6-Aug Chandra
ERA-67 4-Aug Sudheer

ERA-67 4-Aug Sudheer
BP#10000031
ERA-69 Material#100000000018 4-Aug Sudheer
Sales Org - 4000
BP#10000025
ERA-69 Material#100000000186 4-Aug Sudheer
Sales Org - 2110
ERA-68

Sprint 3 Process Tracking Report

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Sprint ID Process ID Workstream

Keep Sprint 3 PID-1-160 O2C

Keep Sprint 3 PID-2-151 O2C

Sprint 3 PID-2-151 O2C

Keep Sprint 3 PID-2-151 O2C

Keep Sprint 3 PID-2-151 O2C

Keep Sprint 3 PID-2-152 O2C

Sprint 3 PID-2-156 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sprint 3 PID-4-150 O2C - PRICING

Sales Order Process - Manage Sales Orders- - Consignment Process PID-2-151-1

Sales Order Process - Manage Sales Orders- - Consignment Process PID-2-151-1

Sales Order Process - Manage Sales Orders- - Consignment Process PID-2-151-1

Sales Order Process - Manage Sales Orders- - Consignment Process PID-2-151-1

Sales Order Process - Inter Company Billing PID-2-152-1

Condition record maintenance - Output PID-2-156-3

Sales Order Process - Third Party Sales PID-4-150-46

Sales Order Process - Third Party Sales PID-4-150-33

Sales Order Process - Third Party Sales PID-4-150-32

Sales Order Process - Third Party Sales PID-4-150-35

Sales Order Process - Third Party Sales PID-4-150-12

Sales Order Process - Third Party Sales PID-4-150-9

Sales Order Process - Third Party Sales PID-4-150-10

Sales Order Process - Third Party Sales PID-4-150-54

Sales Order Process - Third Party Sales PID-4-150-16

Sales Order Process - Third Party Sales PID-4-150-18

Sales Order Process - Third Party Sales PID-4-150-17

Sales Order Process - Third Party Sales PID-4-150-19

Sales Order Process - Third Party Sales PID-4-150-8

Sales Order Process - Third Party Sales PID-4-150-15

Sales Order Process - Third Party Sales PID-4-150-3

Sales Order Process - Third Party Sales PID-4-150-57

Create a consignment pick up order for Amazon STY-O2C-133

"Pro Forma" Price Simulation Impact Report

O2C-Pricing O2C.01-Pricing Master Data

O2C-Pricing O2C.06-Pricing Other

O2C-Pricing O2C.03-Dealer Pricing

O2C-Pricing O2C.04-NAC/Other Pricing

O2C-Pricing O2C.04-NAC/Other Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C-Pricing O2C.02-Distributor Pricing

O2C_E2E001_ Standard order

O2C_E2E053_Domestic Inter company stock transfer

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